|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSAMI
|
CH-05-018-037-001/26
()
|
3305018000NRG24070320241897765
|
07/03/2024
|
Sandeep
|
3305018WL086726
|
Sandeep
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927696921
|
|
Mr. SANDIP PAIKRA S/O KANTHOO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/282
()
|
3305018000NRG24070320241897768
|
07/03/2024
|
Sanjay
|
3305018WL086726
|
Sanjay
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927696915
|
|
Mr. SANJAY KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-037-001/38-B
()
|
3305018000NRG24070320241897770
|
07/03/2024
|
Sunita
|
3305018WL086726
|
Sunita
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927696920
|
|
Mrs. SUNITA KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-037-001/15
()
|
3305018000NRG24070320241897762
|
07/03/2024
|
Balkumar
|
3305018WL086726
|
Balkumar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927696922
|
|
BALKUMAR / LAWANGSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-037-001/15
()
|
3305018000NRG24070320241897763
|
07/03/2024
|
Sumanti
|
3305018WL086726
|
Sumanti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927696923
|
|
Mrs. SUMANTI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-037-001/18
()
|
3305018000NRG24070320241897764
|
07/03/2024
|
Shanti
|
3305018WL086726
|
Shanti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927696917
|
|
Mrs. SHANTI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-037-001/282
()
|
3305018000NRG24070320241897766
|
07/03/2024
|
Bagarsai
|
3305018WL086726
|
Bagarsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927696918
|
|
BAGARSAIRAM/BHAVANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-037-001/282
()
|
3305018000NRG24070320241897767
|
07/03/2024
|
Laxmi Kujoor
|
3305018WL086726
|
Laxmi Kujoor
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927696919
|
|
Mrs. LAKSHMI KUJOOR W/O SANJAY KUJOOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-037-001/37
()
|
3305018000NRG24070320241897769
|
07/03/2024
|
Rajesh
|
3305018WL086726
|
Rajesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927696916
|
|
RAJESH S/O JANG SAI URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|